BPO in Health care Services

As a Virtual CFO and providing services as Taxation Consultants for both Direct and Indirect Taxation & Various Compliances, IND AS, Accounting, Reconciliation assignments, Internal Audit, Statutory Audit, Implementing IFC and its Validation, Certification and Assistance in Fund raising from Banks or private equity.

• Business Planning, Budgeting, Financial Forecasting, Analysis & Evaluation along with MIS reports.• Revenue Assurance and ensuring timely & accurate booking of Revenue and Expenses for Monthly & Quarterly Book Closure for Consolidation for both US & Indian GAAP.• Ensure Timely and accurate monthly closing of books for Management Reporting, Quarterly & Annual Closing and Ensuring timely Audit completion (Statutory / Internal / Tax etc).• Cost Records Maintenance, preparation of P&L, Accounting Separation Report & Cost Audits, Compliance to TRAI requirement & IFRS compliance. • Controlling Day to Day accounting work with respect to Vendors and Statutory Payments.• Ensuring compliance to all Statutory requirements relating to Income tax, Sales tax, Service Tax, Customs, etc • Dealing with Various Tax Authorities related to Assessment, Refunds, Audits, Hearing & Appearance in appeals, tribunals, High Courts cases etc. Transfer pricing certifications etc• Formulation and implementation of internal checks & controls and also conduct internal audits in various fields.• Treasury Management & Banking Activity relating to hedging, forward cover of forex, setting up limits with banks, fund management, Bank Guarantee, Letter of Credit etc. • Payroll and Employee Benefits administration & PF Trust Management.• Insurance management for employee benefits, Fixed Assets, Goods movement etc. • Secretarial Compliances related to MCA such as Filing of Returns in XBRL and other related requirements. Achievements• Getting Back Refund from Custom Duty of SVB, Income Tax and Sales Tax amounting to Rs.13 Cr which were as old as 97 onwards.• Successful re-implementation of SAP.

• Responsible for Business Planning, Budgeting, Financial Forecasting, • Helping in strategic decision with data and analysis.• Preparation, Analysis & Evaluation along with MIS reports at Global level. • Restructuring for driving in Operational Efficiencies & Financial Modelling from Commercial and Business aspects. • Projectwise Profitability analysis and identifying areas of margin improvement. • Responsible for Cost Management, conducting management audit to improve performance metrics. Laying down the systems, processes and procedures for effective operations.• Ensuring timely & accurate booking of Revenue and Expenses for Monthly & Quarterly Book Closure • Consolidation for both US as well as Indian operations. • Ensuring Timely and Accurate monthly closure of financials and getting the statutory audit completed.• Coordinating and getting the Internal Audit Completed. • Ensuring compliance with all statutory regulations. • Fund Management, Cash flow & Banking Activity• Responsible for comparing performance metrics with other large players in the I.T. industry • Responsible for SEZ & STPI compliances – SOFTEX, APRs, Collection orders, RBI regulations, FIRCs etc • Income Tax, Service Tax, related all activities such as return filing, assessment and other tax compliances.• Ensuring compliance with all statutory regulations.

• Setting up Pan India Financial Shared Services support of Software Development Centers. • Monthly Accounts closing as per Indian GAAP and US GAAP. • Ensuring Timely and Accurate monthly consolidation of financials and analysis of variances management Reporting, Quarterly Closing • Ensuring timely Audit completion (Statutory / Internal / Tax etc) • Controlling Day to Day accounting work with respect to Vendors and Statutory Payments.• Responsible for Income Tax, Sales tax, Service tax, SEZ & STPI compliances – SOFTEX, APRs, Collection orders, RBI regulations, FIRCs etc and local income tax compliances such as periodical returns, audit, assessments etc. getting transfer pricing certifications done.• Budgeting & Corporate Planning, Monthly MIS - Profitability and Financials. • Formulation and implementation of internal checks & controls and also conduct internal audits in various fields.• Laying down the systems and procedures for effective operations • Financial Modelling and Pricing• Handling commercial and contractual mattersAchievements• Setting up PAN India Finance Shared Services • Getting Settled and Cleared Softex Forms with Banks pending demand of Rs.60 Cr with 3 months• Improving Project Profitability by Re-aligning manpower on various Software projects.

• Monthly accounts closing with accuracy as per Indian GAAP and US GAAP for Management Reporting and analysis, • Quarterly Closing and Ensuring timely Audit completion (Statutory / Internal / Tax etc).• Coordination with foreign and branch offices for their Timely and accurate monthly book closure. • Controlling Day to Day accounting work with respect to Vendors and Statutory Payment along with Various Tax compliance. • Controlling of Capex budget and Fixed Assets for 6 STPs at Gurgaon and 2 STPs at Bangalore office and 4 foreign offices. • Control and Maintenance of Fixed Assets Registers and Related Schedules.• Controlling Foreign Travel Management for employees. • Implementation of SOX and ensuring its Compliance and getting it audited.• Responsible for data providing and coordination for transfer pricing certifications.• Formulation and implementation of internal controls and checks and also conduct internal audits in various fields. • Active Involvement in defining requirements for Implementation of SAP for financial modules.• Responsible for providing data for Budgeting & Corporate Planning, Monthly MIS- Profitability and Financials (Reporting to various Business Groups, Managing Director and Parent Company) & Local Fund Management.Achievements• Contributed in scaling up Aricent India office from 1800 to 3500 people organization over 4 years approx. • Streamlined the processes and laid down Controls and Checks in capex Controls and Travel Management.• Uploading the Fixed Assets Data from Excel in to Oracle FA Module with 3 months of joining.

• Controlling and Managing 8 Branches with respect to Fund Management, expenses, invoices, etc • Payment to Vendors, Daily Expenses, • Billing, Credit Control and Debtors Review along with Collection. • Branch MIS, • Internal Audits and Implementation of Internal Control Systems wrt to Collection & Accounting. • Monitoring Statutory Payments as TDS, Sales Tax, Insurance etc. • Periodic Reporting (MIS), Finalization of Accounts, • Preparation of Schedules, Handling Internal and Statutory Audit, • Project In charge for Asset Reconciliation, Preparation of Asset Card and Fixed Asset Register.Achievements• Reconciliation of 85 customers having a total outstanding of Rs.56 Cr and getting a balance confirmation within a period of 2 years spread across 8 branches across India.• Streamlined the processes and laid down Controls and Checks for Branch Management.• Preparation and Reconciliation of Fixed Assets Cards with Financials.

• Conducting Financial, Operational and Management Audits of all the divisions with a propriety concept• Discussions with the auditees, setting up process and norms and reporting appropriately for corrective action, • Review of Business Performance. • Setting up internal control procedures in co-ordination with Business Managers and Accounts & Finance Managers. • Assistance to the Accounts and Finance Department during Finalization of Accounts and Budgeting.Achievements• Team member of getting India’s Internal Audit departments Certification of ISO 9000• 90% of of the reports issued were highly appreciated